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HomeMy WebLinkAboutCC Resolution 12640 (MSS Rates 2009)RESOLUTION NO. 12640 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL ESTABLISHING MAXIMUM RATES COLLECTED BY MARIN SANITARY ,SERVICE FOR REFUSE AND RECYCLABLE MATERIAL COLLECTION AND DISPOSAL SERVICES, TO BE EFFECTIVE RETROACTIVELY TO JANUARY 1, 2009. WHEREAS, the City of San Rafael and Marin Sanitary Service have entered into a written Amendment and Restatement Agreement dated September 4, 2001; and WHEREAS, Section 3(B) of the Amendment and Restatement Agreement provides for maximum rates allowed to be collected by Marin Sanitary Service to be amended from time to time by the City Council; and; WHEREAS, Exhibit "C" of the Amendment and Restatement Agreement provides for approved rate setting tables, as amended, to be included as part of this Agreement; and; WHEREAS, Marin Sanitary Service has submitted a rate application request using the methodology outlined under Section 3(A) of the Amendment and Restatement Agreement; and WHEREAS, the City of San Rafael has conducted a review of said rate application and produced a report recommending some rate and fee adjustments, and WHEREAS, the City of San Rafael has determined that such rate and fee adjustments are proper, in the best interest of all citizens, and will promote public health, safety and welfare. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN RAFAEL DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: The following schedule of maximum rates and fees, attached hereto as "Exhibit C' is hereby approved to be collected by Marin Sanitary Service for refuse and recyclable material collection and disposal services, to be effective, retroactively to January 1, 2009. Said "Exhibit C' shall be incorporated as the revised Exhibit "C" and shall be included as part of the Amended and Restated Agreement dated September 4, 2001. I, Esther C. Beirne, Clerk of the City of San Rafael, hereby certify that the foregoing Resolution was duly and regularly introduced and adopted at a regular meeting of the City Council of the City of San Rafael, held on Monday, the 5th of January, 2009, by the following vote, to wit: AYES: Councilmembers: Connolly, Heller, Miller & Mayor Boro NOES: Councilmembers: None ABSENT: Councilmembers: Brockbank ESTHER C. BEIRNE, City Clerk EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/01/2009 Rate Increase: 6.42% Rates are per month unless otherwise specified. Residential Standard Base Rates 20 gallon can - flat* 32 gallon can - flat 64 gallon can - flat 96 gallon can - flat 20 gallon can - hill` 32 gallon can - hill 64 gallon can - hill 96 gallon can - hill *New rate in 2008. For single family residential customers. Subject to account review by MSS. Low Income Rates* Low Income - 32 gallon can - flat Low Income - 64 gallon can - flat Low Income - 96 gallon can - flat Low Income - 32 gallon can - hill Low Income - 64 gallon can - hill Low Income - 96 gallon can - hill *Must meet Federal HUD Voucher Standards. Residential customers only Other Services Compacted 32 gallon Compacted 64 gallon Distance 5'-50' Distance over 50' (per 50' each can) Additonal Yard Waste Cart Rental* *One (1) additional company -provided cart per customer Discontinued Rates** Senior rate - flat** (Bi -weekly service) Senior rate - hill** (Bi -weekly service) **Customers with these rates prior to 2005 will keep existing rate type. No new customers wil be added with this rate type. Apartments 32 gallon can - flat 64 gallon can - flat 96 gallon can - flat 32 gallon can - hill 64 gallon can - hill 96 gallon can - hill ***Rates are per container, per # of pickups/wk ***Minimum of one can per unit 2009 2008 2009 2009 Proposed RATE INCREASE % INCR. Rate 54.45 3.51 6.45% $ 20.55 $ 19.31 $ 1.24 6.42% 24.18 22.72 1.46 6.43% 48.36 45.44 2.92 6.43% 72.54 68.16 4.38 6.43% 23.28 21.88 1.40 6.40% 27.39 25.74 1.65 6.41% 54.78 51.48 3.30 6.41% 82.17 77.22 4.95 6.41% $ 19.32 $ 18.15 $ 1.17 6.45% 38.64 36.30 2.34 6.45% 57.96 54.45 3.51 6.45% 21.93 20.61 1.32 6.40% 43.86 41.22 2.64 6.40% 65.79 61.83 3.96 6.40% $ 48.36 $ 45.44 $ 2.92 6.43% 96.72 90.88 5.84 6.43% 3.15 2.96 0.19 6.42% 6.36 5.98 0.38 6.35% 1.28 1.20 0.08 6.67% $ 17.07 $ 16.04 $ 1.03 6.42% 21.74 20.43 1.31 6.41% $ 24.18 $ 22.72 $ 1.46 6.43% 48.36 45.44 2.92 6.43% 72.54 68.16 4.38 6.43% 27.39 25.74 1.65 6.41% 54.78 51.48 3.30 6.41% 82.17 77.22 4.95 6.41% 12/8/2008 1 of 5 San Rafael - Exhibit C Rate Sheet 2009.xis EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/0112009 Rate Increase: 6.42% 2009 2008 2009 2009 Rates are per month unless otherwise specified. Proposed RATE INCREASE % INCR. Rate Apartments cont. FL 2 yd bin 1 x/week $ 229.52 $ 215.67 $ 13.85 6.42% FL 2 yd bin 2 x/week 526.09 494.35 31.74 6.42% FL 2 yd bin 3 x/week 796.35 748.31 48.04 6.42% FL 2 yd bin 4 x/week 1,071.38 1,006.75 64.63 6.42% FL 2 yd bin 5 x/week 1,351.24 1,269.72 81.52 6.42% FL 2 yd bin 6 x/week 1,635.88 1,537.19 98.69 6.42% FL 3 yd bin 1 x/week $ 298.74 $ 280.72 $ 18.02 6.42% FL 3 yd bin 2 x/week 547.50 514.47 33.03 6.42% FL 3 yd bin 3 x/week 832.06 781.86 50.20 6.42% FL 3 yd bin 4 x/week 1,123.80 1,056.00 67.80 6.42% FL 3 yd bin 5 x/week 1,422.74 1,336.91 85.83 6.42% FL 3 yd bin 6 x/week 1,728.88 1,624.58 104.30 6.42% FL 4 yd bin 1 x/week $ 426.19 $ 400.48 $ 25.71 6.42% FL 4 yd bin 2 x/week 785.43 738.05 47.38 6.42% FL 4 yd bin 3 x/week 1,192.47 1,120.53 71.94 6.42% FL 4 yd bin 4 x/week 1,609.19 1,512.11 97.08 6.42% FL 4 yd bin 5 x/week 1,998.18 1,877.64 120.54 6.42% FL 4 yd bin 6 x/week 2,471.39 2,322.30 149.09 6.42% FL 5 yd bin 1 x/week $ 461.00 $ 433.19 $ 27.81 6.42% FL 5 yd bin 2 x/week 912.50 857.45 55.05 6.42% FL 5 yd bin 3 x/week 1,386.75 1,303.09 83.66 6.42% FL 5 yd bin 4 x/week 1,872.99 1,760.00 112.99 6.42% FL 5 yd bin 5 x/week 2,371.23 2,228.18 143.05 6.42% FL 5 yd bin 6 x/week 2,881.47 2,707.64 173.83 6.42% FL 6 yd bin 1 x/week $ 540.29 $ 507.70 $ 32.59 6.42% FL 6 yd bin 2 x/week 1,095.00 1,028.94 66.06 6.42% FL 6 yd bin 3 x/week 1,664.09 1,563.70 100.39 6.42% FL 6 yd bin 4 x/week 2,247.59 2,112.00 135.59 6.42% FL 6 yd bin 5 x/week 2,845.48 2,673.82 171.66 6.42% FL 6 yd bin 6 x/week 3,457.76 3,249.16 208.60 6.42% RL 1 yd bin 1 x/week $ 150.42 $ 141.35 $ 9.07 6.42% RL 1 yd bin 2 x/week 303.24 284.95 18.29 6.42% RL 1 yd bin 3 x/week 458.47 430.81 27.66 6.42% RL 1 yd bin 4 x/week 616.09 578.92 37.17 6.42% RL 1 yd bin 5 x/week 776.10 729.28 46.82 6.42% RL 1 yd bin 6 x/week 938.52 881.90 56.62 6.42% (No longer offered to new customers) 12/8/2008 2 of 5 San Rafael - Exhibit C Rate Sheet_2009.xls EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/01/2009 Rate Increase: 6.42% Rates are per month unless otherwise specified Apartments (cont.) 2008 RL 2 yd bin 1 x/week RL 2 yd bin 2 x/week RL 2 yd bin 3 x/week RL 2 yd bin 4 x/week RL 2 yd bin 5 x/week RL 2 yd bin 6 x/week FL Compacted Rate Per Yard Commercial 697.84 655.74 32 gallon can 42.10 6.42% 64 gallon can 883.34 96 gallon can 6.42% 1,351.24 Compacted 32 gallon 81.52 Compacted 64 gallon 1,635.88 1,537.19 Bags (32 gallon) 98.69 6.42% "'Rates are per container, per # of pickups/wk FL 2 yd bin per pickup FL 2 yd bin 1 x/week FL 2 yd bin 2 x/week FL 2 yd bin 3 x/week FL 2 yd bin 4 x/week FL 2 yd bin 5 x/week FL 2 yd bin 6 x/week FL 3 yd bin per pickup FL 3 yd bin 1 x/week FL 3 yd bin 2 x/week FL 3 yd bin 3 x/week FL 3 yd bin 4 x/week FL 3 yd bin 5 x/week FL 3 yd bin 6 x/week FL 4 yd bin per pickup FL 4 yd bin 1 x/week FL 4 yd bin 2 x/week FL 4 yd bin 3 x/week FL 4 yd bin 4 x/week FL 4 yd bin 5 x/week FL 4 yd bin 6 x/week FL 5 yd bin per pickup FL 5 yd bin 1 x/week FL 5 yd bin 2 x/week FL 5 yd bin 3 x/week FL 5 yd bin 4 x/week FL 5 yd bin 5 x/week FL 5 yd bin 6 x/week 12/8/2008 2009 2008 2009 2009 Proposed RATE INCREASE % INCR. Rate $ 230.13 $ 216.25 $ 13.88 6.42% 460.42 432.64 27.78 6.42% 697.84 655.74 42.10 6.42% 940.05 883.34 56.71 6.42% 1,351.24 1,269.72 81.52 6.42% 1,635.88 1,537.19 98.69 6.42% $ 57.57 per yard $ 54.10 $ 3.47 6.41% $ 24.04 $ 22.59 $ 1.45 6.42% 48.08 45.18 2.90 6.42% 72.12 67.77 4.35 6.42% 48.08 45.18 2.90 6.42% 96.16 90.36 5.80 6.42% 24.04 22.59 1.45 6.42% $ 58.24 $ 54.73 $ 3.51 6.41% 229.52 215.67 13.85 6.42% 527.29 495.48 31.81 6.42% 799.95 751.69 48.26 6.42% 1,078.58 1,013.51 65.07 6.42% 1,363.24 1,281.00 82.24 6.42% 1,653.87 1,554.10 99.77 6.42% $ 71.50 $ 67.19 $ 4.31 6.41% 298.74 280.72 18.02 6.42% 556.30 522.74 33.56 6.42% 847.94 796.79 51.15 6.42% 1,148.58 1,079.29 69.29 6.42% 1,458.24 1,370.27 87.97 6.42% 1,776.87 1,669.68 107.19 6.42% $ 104.63 $ 98.32 $ 6.31 6.42% 426.19 400.48 25.71 6.42% 787.84 740.31 47.53 6.42% 1,199.67 1,127.30 72.37 6.42% 1,623.59 1,525.64 97.95 6.42% 1,944.31 1,827.02 117.29 6.42% 2,507.39 2,356.13 151.26 6.42% $ 111.55 $ 104.82 $ 6.73 6.42% 461.00 433.19 27.81 6.42% 927.16 871.23 55.93 6.42% 1,413.25 1,327.99 85.26 6.42% 1,914.31 1,798.83 115.48 6.42% 2,430.39 2,283.77 146.62 6.42% 2,961.47 2,782.81 178.66 6.42% 3 of 5 San Rafael - Exhibit C Rate Sheet 2009.xis EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/01/2009 Rate Increase: 6.42% 2009 2008 2009 2009 Rates are Per month unless otherwise suecifed. Proposed RATE INCREASE % INCR. Rate Commercial (cont) FL 6 yd bin per pickup $ 127.18 $ 119.51 $ 7.67 6.42% FL 6 yd bin 1 x/week 547.30 514.28 33.02 6.42% FL 6 yd bin 2 x/week 1,112.59 1,045.47 67.12 6.42% FL 6 yd bin 3 x/week 1,695.89 1,593.58 102.31 6.42% FL 6 yd bin 4 x/week 2,297.18 2,158.60 138.58 6.42% FL 6 yd bin 5 x/week 2,916.46 2,740.52 175.94 6.42% FL 6 yd bin 6 x/week 3,553.75 3,339.36 214.39 6.42% RL 1 yd bin 1 x/week $ 156.10 $ 146.68 $ 9.42 6.42% RL 1 yd bin 2 x/week 315.18 296.17 19.01 6.42% RL 1 yd bin 3 x/week 477.28 448.49 28.79 6.42% RL 1 yd bin 4 x/week 642.38 603.63 38.75 6.42% RL 1 yd bin 5 x/week 810.47 761.58 48.89 6.42% RL 1 yd bin 6 x/week 981.58 922.36 59.22 6.42% (No longer offered to new customers) RL 2 yd bin 1 x/week $ 236.41 $ 222.15 $ 14.26 6.42% RL 2 yd bin 2 x/week 478.82 449.93 28.89 6.42% RL 2 yd bin 3 x/week 727.22 683.35 43.87 6.42% RL 2 yd bin 4 x/week 981.64 922.42 59.22 6.42% RL 2 yd bin 5 x/week 1,363.24 1,281.00 82.24 6.42% RL 2 yd bin 6 x/week 1,653.87 1,554.10 99.77 6.42% FL Compacted Rate Per Yard $ 57.57 per yard $ 54.10 $ 3.47 6.41% RO 10 yd box per pickup 181.18 $ 170.25 $ 10.93 6.42% RO 10 yd box 1 x/week 771.36 724.83 46.53 6.42% RO 10 yd box 2 x/week 1,578.55 1,483.32 95.23 6.42% RO 10 yd box 3 x/week 2,422.57 2,276.42 146.15 6.42% RO 10 yd box 4 x/week 3,302.10 3,102.89 199.21 6.42% RO 10 yd box 5 x/week 4,217.63 3,963.19 254.44 6.42% RO 10 yd box 6 x/week 5,169.14 4,857.30 311.84 6.42% RO 12 yd box per pickup $ 217.43 $ 204.31 $ 13.12 6.42% 12/8/2008 4 of 5 San Rafael - Exhibit C Rate Sheet 2009.xls EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/01/2009 Rate Increase: 6.42% 2009 2008 2009 2009 Rates are per month unless otherwise specified., Proposed RATE INCREASE % INCR. Rate Commercial (cont.) RO 18 yd box per pickup $ 326.15 $ 306.47 $ 19.68 6.42% RO 18 yd box 1 x/week 1,385.48 1,301.90 83.58 6.42% RO 18 yd box 2 x/week 2,835.77 2,664.70 171.07 6.42% RO 18 yd box 3 x/week 4,350.84 4,088.37 262.47 6.42% RO 18 yd box 4 x/week 5,930.70 5,572.92 357.78 6.42% RO 18 yd box 5 x/week 7,575.36 7,118.36 457.00 6.42% RO 18 yd box 6 x/week 9,284.82 8,724.69 560.13 6.42% RO 20 yd box per pickup $ 362.38 $ 340.52 $ 21.86 6.42% RO 20 yd box 1 x/week 1,539.44 1,446.57 92.87 6.42% RO 20 yd box 2 x/week 3,150.86 2,960.78 190.08 6.42% RO 20 yd box 3 x/week 4,834.27 4,542.63 291.64 6.42% RO 20 yd box 4 x/week 6,589.66 6,192.13 397.53 6.42% RO 20 yd box 5 x/week 8,417.07 7,909.29 507.78 6.42% RO 20 yd box 6 x/week 10,316.45 9,694.09 622.36 6.42% RO 25 yd box per pickup $ 452.97 $ 425.64 $ 27.33 6.42% RO 25 yd box 1 x/week 2,153.46 2,023.55 129.91 6.42% RO 25 yd box 2 x/week 4,407.70 4,141.80 265.90 6.42% RO 25 yd box 3 x/week 6,497.76 6,105.77 391.99 6.42% RO 25 yd box 4 x/week 8,857.07 8,322.75 534.32 6.42% RO 25 yd box 5 x/week 11,313.28 10,630.78 682.50 6.42% RO 25 yd box 6 x/week 13,866.28 13,029.77 836.51 6.42% RO Compacted Rate Per Yard $ 57.57 $ 54.10 $ 3.47 6.41% Lock Charges - single pickup $ 3.51 $ 3.30 $ 0.21 6.36% Lock Charges - weekly pickup 15.95 14.99 0.96 6.40% Compacted refuse w/o recyclables 57.57 per yard 54.10 3.47 6.41% Compacted refuse with recyclables 47.43 per yard 44.57 2.86 6.42% Refuse per yard - per pickup 22.24 20.90 1.34 6.41% Box Rental - 1 yard 47.09 44.25 2.84 6.42% Box Rental - 2 yard 53.00 49.80 3.20 6.43% Box Rental - 3-5 yard 58.63 55.09 3.54 6.43% Box Rental - 6 yard 66.25 62.25 4.00 6.43% Box Rental - 10 yard 78.17 73.45 4.72 6.43% Box Rental - 18 yard 156.65 147.20 9.45 6.42% Box Rental - 20 yard 158.96 149.37 9.59 6.42% Box Rental - 25 yard 165.62 155.63 9.99 6.42% Return Trip Charge 34.47 32.39 2.08 6.42% Steam Clean Bin Charge 69.07 64.90 4.17 6.43% Overweight Charge Per Ton*** 129.87 122.04 7.83 6.42% ***Comm'I boxes exceeding 300lbs/yard 12/8/2008 5 of 5 San Rafael - Exhibit C Rate Sheet 2009.xis